Tax Account 1220-09-414-013
Owners
FORESTER REVOCABLE TRUST
1039 RANCH DR
GARDNERVILLE, NV 89460
FORESTER, STEVEN K & KAREN R
FORESTER, KAREN R TRUSTEE
Account Summary
| Account ID | 1220-09-414-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1039 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $888.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,552.76 |
| Total | $3,552.76 |
| Paid | $2,664.65 |
| Balance | $888.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,449.29 | $0.00 | $3,449.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,348.84 | $0.00 | $3,348.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,251.30 | $0.00 | $3,251.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,156.61 | $0.00 | $3,156.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,064.68 | $0.00 | $3,064.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,975.42 | $0.00 | $2,975.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,888.77 | $0.00 | $2,888.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,815.58 | $0.00 | $2,815.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,809.95 | $0.00 | $2,809.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,728.10 | $0.00 | $2,728.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 600088 | $-888.11 | $888.11 |
| 10/04/2024 | PAYMENT | ACH ACH - 600092 | $-888.11 | $1,776.22 |
| 08/16/2024 | PAYMENT | ACH ACH - 600090 | $-888.43 | $2,664.33 |
| 07/15/2024 | BILL | FORESTER REVOCABLE TRUST | $3,552.76 | $3,552.76 |
| 03/07/2024 | PAYMENT | FORESTER REVOCABLE TRUST CHECK 0020215690 | $-862.24 | $0.00 |
| 01/02/2024 | PAYMENT | FORESTER, STEVEN & KAREN CHECK 9609060 | $-862.24 | $862.24 |
| 10/02/2023 | PAYMENT | FORESTER REVOCABLE TRUST CHECK 93898853 | $-862.24 | $1,724.48 |
| 08/23/2023 | PAYMENT | FORESTER, STEVEN AND KAREN CHECK 86641552 | $-862.57 | $2,586.72 |
| 07/14/2023 | BILL | FORESTER REVOCABLE TRUST | $3,449.29 | $3,449.29 |
| 03/09/2023 | PAYMENT | FORESTER, STEVEN K & KAREN R CHECK 55786058 | $-837.21 | $0.00 |
| 01/12/2023 | PAYMENT | FORESTER, STEVEN K & KAREN R CHECK 0043992230 | $-837.21 | $837.21 |
| 10/11/2022 | PAYMENT | FORESTER, STEVEN K & KAREN R CHECK 0021307848 | $-837.21 | $1,674.42 |
| 08/14/2022 | PAYMENT | FORESTER, STEVEN K & KAREN R CHECK 0011464579 | $-837.21 | $2,511.63 |
| 07/19/2022 | BILL | FORESTER, STEVEN K & KAREN R | $3,348.84 | $3,348.84 |
| 03/08/2022 | PAYMENT | FORESTER, STEVEN K & KAREN R CHECK | $-812.82 | $0.00 |
| 01/06/2022 | PAYMENT | FORESTER, STEVEN K & KAREN R CHECK | $-812.82 | $812.82 |
| 10/05/2021 | PAYMENT | FORESTER, STEVEN K & KAREN R CHECK | $-812.82 | $1,625.64 |
| 08/18/2021 | PAYMENT | FORESTER, STEVEN K & KAREN R CHECK | $-812.84 | $2,438.46 |
| 07/14/2021 | BILL | FORESTER, STEVEN K & KAREN R | $3,251.30 | $3,251.30 |
| 03/04/2021 | PAYMENT | FORESTER, STEVEN K & KAREN R CHECK | $-789.15 | $0.00 |
| 01/09/2021 | PAYMENT | FORESTER, STEVEN K & KAREN R CHECK | $-789.15 | $789.15 |
| 10/06/2020 | PAYMENT | FORESTER, STEVEN K & KAREN R CHECK | $-789.15 | $1,578.30 |
| 08/18/2020 | PAYMENT | FORESTER, STEVEN K & KAREN R CHECK | $-789.16 | $2,367.45 |
| 07/13/2020 | BILL | FORESTER, STEVEN K & KAREN R | $3,156.61 | $3,156.61 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-766.17 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-766.17 | $766.17 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-766.17 | $1,532.34 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-766.17 | $2,298.51 |
| 07/15/2019 | BILL | FORESTER, STEVEN K & KAREN R | $3,064.68 | $3,064.68 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-743.85 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-743.85 | $743.85 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-743.85 | $1,487.70 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $743.85 | $2,231.55 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-743.85 | $1,487.70 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-743.87 | $2,231.55 |
| 07/12/2018 | BILL | FORESTER, STEVEN K & KAREN R | $2,975.42 | $2,975.42 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-722.19 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-722.19 | $722.19 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-722.19 | $1,444.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-722.20 | $2,166.57 |
| 07/14/2017 | BILL | FORESTER, STEVEN K & KAREN R | $2,888.77 | $2,888.77 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-703.89 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-703.89 | $703.89 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-703.89 | $1,407.78 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-703.91 | $2,111.67 |
| 07/12/2016 | BILL | FORESTER, STEVEN K & KAREN R | $2,815.58 | $2,815.58 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-702.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-702.48 | $702.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-702.48 | $1,404.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-702.51 | $2,107.44 |
| 07/14/2015 | BILL | FORESTER, STEVEN K & KAREN R | $2,809.95 | $2,809.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-682.02 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-682.02 | $682.02 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-682.02 | $1,364.04 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-682.04 | $2,046.06 |
| 07/17/2014 | BILL | FORESTER, STEVEN K & KAREN R | $2,728.10 | $2,728.10 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-662.16 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-662.16 | $662.16 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-662.16 | $1,324.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-662.16 | $1,986.48 |
| 07/16/2013 | BILL | FORESTER, STEVEN K & KAREN R | $2,648.64 | $2,648.64 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-718.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-718.92 | $718.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-718.92 | $1,437.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-718.94 | $2,156.76 |
| 07/13/2012 | BILL | FORESTER, STEVEN K & KAREN R | $2,875.70 | $2,875.70 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-697.97 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-697.97 | $697.97 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-697.97 | $1,395.94 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-697.98 | $2,093.91 |
| 07/15/2011 | BILL | FORESTER, STEVEN K & KAREN R | $2,791.89 | $2,791.89 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-677.65 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-677.65 | $677.65 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-677.65 | $1,355.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-677.67 | $2,032.95 |
| 07/14/2010 | BILL | FORESTER, STEVEN K & KAREN R | $2,710.62 | $2,710.62 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-657.91 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-657.91 | $657.91 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-657.91 | $1,315.82 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-657.93 | $1,973.73 |
| 07/13/2009 | BILL | FORESTER, STEVEN K & KAREN R | $2,631.66 | $2,631.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-638.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-638.75 | $638.75 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-638.75 | $1,277.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-638.76 | $1,916.25 |
| 07/18/2008 | BILL | FORESTER, STEVEN K & KAREN R | $2,555.01 | $2,555.01 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-620.14 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-620.11 | $620.14 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-620.11 | $1,240.25 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-620.11 | $1,860.36 |
| 07/01/2007 | BILL | FORESTER, STEVEN K & KAREN R | $2,480.47 | $2,480.47 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-602.10 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-602.08 | $602.10 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-602.08 | $1,204.18 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-602.08 | $1,806.26 |
| 07/01/2006 | BILL | FORESTER, STEVEN K & KAREN R | $2,408.34 | $2,408.34 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-584.57 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-584.54 | $584.57 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-584.54 | $1,169.11 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-584.54 | $1,753.65 |
| 07/01/2005 | BILL | FORESTER, STEVEN K & KAREN R | $2,338.19 | $2,338.19 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-589.28 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-589.27 | $589.28 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-589.27 | $1,178.55 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-589.27 | $1,767.82 |
| 07/01/2004 | BILL | FORESTER, STEVEN K & KAREN R | $2,357.09 | $2,357.09 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-553.70 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-553.67 | $553.70 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-553.67 | $1,107.37 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-553.67 | $1,661.04 |
| 07/01/2003 | BILL | FORESTER, STEVEN K & KAREN R | $2,214.71 | $2,214.71 |
| 01/28/2003 | PAYMENT | 22 | $-557.96 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-557.94 | $557.96 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-557.94 | $1,115.90 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-557.94 | $1,673.84 |
| 07/01/2002 | BILL | FORESTER, STEVEN K & KAREN R | $2,231.78 | $2,231.78 |
| 02/26/2002 | PAYMENT | RBMG INC | $-78.96 | $0.00 |
| 10/10/2001 | PAYMENT | 11 | $-78.96 | $78.96 |
| 10/01/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $157.92 |
| 08/08/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $236.88 |
| 07/01/2001 | BILL | SUMMIT HOMES LTD | $315.84 | $315.84 |
| 03/06/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $0.00 |
| 12/26/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
| 09/28/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |